James River Basin Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,972 | 274,433 | −16,461 | 14.1 | 42% |
| 2012 | 232,979 | 274,559 | −41,580 | 12.3 | 49% |
| 2013 | 349,065 | 339,876 | 9,189 | 10.3 | 39% |
| 2014 | 308,501 | 276,389 | 32,112 | 14.0 | 42% |
| 2015 | 206,977 | 224,606 | −17,629 | 16.3 | 50% |
| 2016 | 132,482 | 201,556 | −69,074 | 14.1 | 56% |
| 2017 | 192,467 | 176,257 | 16,210 | 17.2 | 63% |
| 2018 | 210,490 | 173,268 | 37,222 | 20.1 | 68% |
| 2019 | 171,655 | 203,720 | −32,065 | 15.2 | 47% |
| 2020 | 30,714 | 66,233 | −35,519 | 49.4 | 65% |
| 2021 | 1,008,615 | 378,833 | 629,782 | 28.6 | 38% |
| 2022 | 354,943 | 274,590 | 80,353 | 38.1 | 61% |
| 2023 | 503,026 | 365,831 | 137,195 | 33.1 | 55% |
In its most recent public year (2023), this organization brought in $137,195 more than it spent. Its reserves stood at about 33.1 months of spending, up from 14.1 in 2011. Staff pay was 55% of spending. $314,632 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
James River Basin Partnership's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works